2024 1st Quarter for BRAD GRANTHAM submitted on 07/25/2024
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
MACKEY
, RACHEL
1078 COKER FORD ROAD PORTLAND , TN 37148 |
C | Primary | 01/15/2019 | $2.83 | $2.83 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | General | 11/07/2018 | $100.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $16.14 |
| EVENT ATTENDANCE | $25.00 |
| FOOD / BEVERAGE | $18.13 |
| OFFICE SUPPLIES | $39.32 |
| OFFICE SUPPLIES | $17.48 |
| OFFICE SUPPLIES | $24.37 |
| POSTAGE | $71.00 |
| PRINTING | $11.65 |
| SOFTWARE | $43.65 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
HARBIN
, MICHELE
1149 PARKERS CHAPEL RD PORTLAND , TN 37148 |
PROFESSIONAL SERVICES | 10/04/2018 | $200.00 | |
|
LA CREATIVE
PO BOX 9096 GALLATIN , TN 37066 |
PROFESSIONAL SERVICES | 11/09/2018 | $177.50 | |
|
USPS
130 VILLAGE DR PORTLAND , TN 37148 |
POSTAGE | 10/30/2018 | $71.00 | |
|
USPS
130 VILLAGE DR PORTLAND , TN 37148 |
POSTAGE | 10/29/2018 | $213.00 |
Loan Payments
| Loan Source | Payment | |
|---|---|---|
| Self-Endorsed | $1,000.00 | Written Off ( $1,000.00 on 11/17/2020 ) |
| Self-Endorsed | $100.00 | Written Off ( $100.00 on 11/17/2020 ) |
| Self-Endorsed | $80.00 | Written Off ( $80.00 on 11/17/2020 ) |
| Self-Endorsed | $50.00 | Written Off ( $50.00 on 11/17/2020 ) |
| Self-Endorsed | $2,500.00 | Written Off ( $2,500.00 on 11/17/2020 ) |
| Self-Endorsed | $800.00 | Written Off ( $800.00 on 11/17/2020 ) |
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$1,000.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$1,000.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $1,000.00 | $1,000.00 | $0.00 |
| Self-Endorsed | $0.00 | $100.00 | $0.00 |
| Self-Endorsed | $1,000.00 | $1,000.00 | $0.00 |
| Self-Endorsed | $50.00 | $50.00 | $0.00 |
| Self-Endorsed | $2,500.00 | $2,500.00 | $0.00 |
| Self-Endorsed | $800.00 | $800.00 | $0.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
VACCARO
, GENE
1081 LAKESHORE DR. GALLATIN , TN 37066 RETIRED |
General | Marketing Services | 11/07/2018 | $1,500.00 | $1,500.00 | |
|
VACCARO
, GENE
1081 LAKESHORE DR. GALLATIN , TN 37066 RETIRED |
Primary | Marketing Services | 11/07/2018 | $1,000.00 | $1,000.00 |
TOTAL IN-KIND CONTRIBUTIONS
$0.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
BANNERS.COM
14 CENTRAL AVE. KENSINGTON , MN 56343 |
PRINTING | 07/20/2018 | $72.23 | $0.00 | $72.23 |
|
LA CREATIVE
PO BOX 9096 GALLATIN , TN 37066 |
PROFESSIONAL SERVICES | 10/15/2018 | $177.50 | $177.50 | $0.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00